Discussion and Consideration of Pay Application #12 – Miron Construction – Tiffin Recreation Center Project – Motion to Approve — K.2

SUBCONTRACTOR SCHEDULE OF VALUES PROJECT: City of Tiffin Community Recreation Center VENDOR: MediaQuest Signs CONTRACT NO.: 250120-000024 APPLICATION DATE: 4/2/2020 PAYMENT APPLICATION NO. <table> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>SCHEDULED VALUE</th> <th>PREVIOUS APPLICATION</th> <th colspan="2">WORK COMPLETED</th> <th colspan="2">TOTAL COMPLETED AND STORED TO DATE</th> <th>RETAINAGE %</th> <th>BALANCE TO FINISH</th> </tr> <tr> <th>(A)</th> <th>(B)</th> <th>(C)</th> <th>(D)</th> <th>THIS APPLICATION</th> <th>MTRL STORED THIS APPLICATION</th> <th>(G)</th> <th>(H)</th> <th>(I)</th> <th>(J)</th> </tr> <tr> <td>001</td> <td>Tiffin City Logo Cabin</td> <td>$47,000.00</td> <td></td> <td></td> <td></td> <td>23500</td> <td></td> <td></td> <td>23500</td> </tr> <tr> <td>002</td> <td>Large T Halo Lit With</td> <td>$17,500.00</td> <td></td> <td></td> <td></td> <td>8750</td> <td></td> <td></td> <td>8750</td> </tr> <tr> <td>003</td> <td>TCRC Halo Lit Letters</td> <td>$17,500.00</td> <td></td> <td></td> <td></td> <td>8750</td> <td></td> <td></td> <td>8750</td> </tr> <tr> <td>004</td> <td>Stock ADA Signs</td> <td>$1,300.00</td> <td></td> <td></td> <td></td> <td>650</td> <td></td> <td></td> <td>650</td> </tr> <tr> <td>005</td> <td>Custom ADA Signs</td> <td>$800.00</td> <td></td> <td></td> <td></td> <td>400</td> <td></td> <td></td> <td>400</td> </tr> <tr> <td>PCI0013</td> <td>ASI-07 Fire Marshal Mo</td> <td>$1,400.00</td> <td></td> <td></td> <td></td> <td>700</td> <td></td> <td></td> <td>700</td> </tr> <tr> <td>PCI0024</td> <td>Add backing panel to t</td> <td>$14,800.00</td> <td></td> <td></td> <td></td> <td>7400</td> <td></td> <td></td> <td>7400</td> </tr> <tr> <td colspan="3">Total</td> <td>$100,300.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table>